How to use VORB - Group Reference Sales Document Types

SAP Transaction Code - Details

• Transaction Code: VORB

  Description: Group Reference Sales Document Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: VORB - Group Reference Sales Document Types

  
  Overview:
  The SAP transaction code VORB is used to group reference sales document types in the SAP system. This code allows users to assign a reference document type to a sales document type, which can then be used for various purposes such as pricing, delivery, and billing. 
  
  Functionality: 
  The VORB transaction code enables users to group reference sales document types in the SAP system. This grouping allows users to assign a reference document type to a sales document type, which can then be used for various purposes such as pricing, delivery, and billing. The reference document type can also be used to determine the default values for certain fields in the sales document. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code VORB in the command field of the SAP system. 
  2. Select the “Group Reference Sales Document Types” option from the menu that appears. 
  3. Enter the name of the reference sales document type that you want to group. 
  4. Select the “Group” button to create a new group for the reference sales document type. 
  5. Enter a description for the new group and select “Save” to save your changes. 
  6. Select “Back” to return to the main menu and repeat steps 3-5 for any additional reference sales document types that you want to group. 
  7. When you are finished, select “Exit” from the main menu to exit the transaction code VORB. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all of the reference sales document types are correctly grouped before saving any changes. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are using this transaction code correctly and efficiently.